Investment Property
940,000 GBP2025-04-30
1,130,000 GBP2024-04-30
Debtors
40,197 GBP2025-04-30
41,289 GBP2024-04-30
Cash at bank and in hand
8,766 GBP2025-04-30
33,504 GBP2024-04-30
Current Assets
48,963 GBP2025-04-30
74,793 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-5,688 GBP2025-04-30
Net Current Assets/Liabilities
43,275 GBP2025-04-30
68,778 GBP2024-04-30
Total Assets Less Current Liabilities
983,275 GBP2025-04-30
1,198,778 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-702,020 GBP2025-04-30
-912,020 GBP2024-04-30
Net Assets/Liabilities
226,855 GBP2025-04-30
230,735 GBP2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30
Retained earnings (accumulated losses)
63,584 GBP2025-04-30
54,923 GBP2024-04-30
Equity
226,855 GBP2025-04-30
230,735 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
940,000 GBP2025-04-30
1,130,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-210,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
1,162 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,294 GBP2025-04-30
1,224 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,294 GBP2025-04-30
Amounts falling due within one year, Current
2,386 GBP2024-04-30
Other Debtors
Amounts falling due after one year
38,903 GBP2025-04-30
38,903 GBP2024-04-30
Other Taxation & Social Security Payable
Current
217 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
5,471 GBP2025-04-30
6,015 GBP2024-04-30
Creditors
Current
5,688 GBP2025-04-30
6,015 GBP2024-04-30
Other Creditors
Non-current
702,020 GBP2025-04-30
912,020 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30